Amount Paid to Date Breakdown - Project 018606077

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $45,173.83
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $963,201.01
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $963,201.01